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KFS -- Labor Ledger Salary Expense Transfers (ST) Explanation Field: FA# Pd Date YYYY/MM/DD List multiple periods Reason why change was required If over 90 days from posting Why it was not done on a timely basis Indicate how delay will be avoided in future Account xxxxxxxx has sufficient funds All expenditures are allowable and allocable to xxxxxxx

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ARRA Reports Reminders: Revised PI FO input sheet effective 09/30/12 Additional field for summary Cumulative total of Federal Amount of ARRA expenditure to be completed by ORS Do not include formulas Do not rename files FTE worksheet still required In lieu of FTE certifications, attach PNFs